Mesa Verde Country Visitor Information Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,478 | 522,147 | −47,669 | 1.9 | 22% |
| 2012 | 392,654 | 398,675 | −6,021 | 2.3 | 14% |
| 2013 | 366,916 | 366,813 | 103 | 2.5 | 16% |
| 2014 | 405,829 | 416,149 | −10,320 | 1.9 | 21% |
| 2016 | 547,657 | 516,337 | 31,320 | 2.4 | 19% |
| 2017 | 485,106 | 454,315 | 30,791 | 1.3 | 20% |
| 2018 | 484,200 | 421,300 | 62,900 | -0.7 | 22% |
| 2019 | 413,054 | 464,319 | −51,265 | 0.5 | 30% |
| 2020 | 474,424 | 384,974 | 89,450 | 2.4 | 34% |
| 2021 | 467,657 | 493,228 | −25,571 | 1.2 | 26% |
| 2022 | 537,460 | 556,040 | −18,580 | 1.0 | 37% |
| 2023 | 451,156 | 473,708 | −22,552 | 0.7 | 34% |
In its most recent public year (2023), this organization spent $22,552 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 1.9 in 2011. Staff pay was 34% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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